Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Apr. 28, 2024 |
Apr. 30, 2023 |
Jan. 28, 2024 |
|
| Valuation Allowance [Line Items] | |||
| Current income tax provision | $ 11.5 | $ 1.0 | |
| Valuation allowance | 281.1 | $ 281.1 | |
| Income tax liabilities, indemnified | 1,900.0 | ||
| Related Party | |||
| Valuation Allowance [Line Items] | |||
| Income taxes paid | 96.1 | ||
| Accrued income taxes | 12.8 | 108.9 | |
| Domestic Tax Authority | |||
| Valuation Allowance [Line Items] | |||
| Valuation allowance | $ 275.7 | $ 275.7 | |
| X | ||||||||||
- Definition Income Tax Liabilities, Indemnified No definition available.
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|